Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 43,565 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 43,565 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 43,565 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 43,565 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 43,566 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 29,347 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 29,347 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 182,635 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 182,635 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 29,347 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 29,347 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 29,347 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 182,644 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 182,635 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 182,635 | ||||||||||||
30/08/2021 | OWN/2021-22/R/19 | 360,000 | ||||||||||||
|